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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
23.08.2024 5024000386 zahraničná návšteva 4500242250 TATRA HOTEL SLOVAKIA, a.s., Hotel PATRIA - Štrbské Pleso 33, Vysoké Tatry, 059 85, SK 31638759 1,754,00
23.08.2024 2324006845 Návrhy na vyvlastnenia VP/2024/11889 Slovak Estate s.r.o., Tallerova 4, Bratislava, 811 02, SK 50050907 16,35
23.08.2024 2224009284 Nájomné 4/2024 ZM/2023/0124 4500242402 PREFA Property, a.s., Podhradská cesta 2, Sučany, 038 52, SK 48228818 913,91
23.08.2024 2224009285 Nájomné 04/2024 ZM/2023/0124 4500242407 PREFA Property, a.s., Podhradská cesta 2, Sučany, 038 52, SK 48228818 913,91
23.08.2024 2224009286 Nájomné 05/2024 ZM/2023/0124 4500242408 PREFA Property, a.s., Podhradská cesta 2, Sučany, 038 52, SK 48228818 913,91
23.08.2024 2224009287 Nájomné 06/2024 ZM/2023/0124 4500242429 PREFA Property, a.s., Podhradská cesta 2, Sučany, 038 52, SK 48228818 913,91
23.08.2024 2224009288 Nájomné 07/2024 ZM/2023/0124 4500242432 PREFA Property, a.s., Podhradská cesta 2, Sučany, 038 52, SK 48228818 913,91
22.08.2024 2224009251 PHM ZM/2011/0402 4500242069 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,131,46
22.08.2024 2224009252 PHM, Poplatok za kartu ZM/2011/0402 4500242095 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 5,278,27
22.08.2024 2224009253 PHM ZM/2011/0402 4500242090 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 6,481,53